Activate the product for Petty Cash Clear and link it to its account

  1. 1. Click on Inventory

    Click on Inventory
  2. 2. Click on Products

    Click on Products
  3. 3. Click on Products

    Click on Products
  4. 4. Click on مصاريف كهرباء

    Click on مصاريف كهرباء
  5. 5. Check Expensed (In Petty Cash)

    Check Expensed (In Petty Cash)
  6. 6. Click on Accounting

    Click on Accounting
  7. 7. Paste "400036 مصاريف كهرباء" into input

    Paste "400036 مصاريف كهرباء" into input
  8. 8. Click on Save manually

    Click on Save manually